Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 466 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 300,000 | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,302 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,770 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 224 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/21 | Expenditures | 224 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:15 PM. |